Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 88,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 4,180 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,900 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,850 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/32 | Expenditures | 5,320 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,540 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:46 AM. |